Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
25/08/2022 |
Voucher No |
WODC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
414,250 |
Particulars |
Paid to Dharitri Pradhan, JE towards construction of CC road from Rasbihari Panda house to Ashok Panda house, Kuluthkani, Sambalpur SMC vide CR No.31, 2020-21. Royalty and labour Cess also paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
EGB |
1,228 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029701
Letter/Advice Date :25/08/2022
|
Labour Cess |
4,101 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029701
Letter/Advice Date :25/08/2022
|
TAHSILDAR SBP |
12,663 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029701
Letter/Advice Date :25/08/2022
|
|
394,258 |